Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2007-07-06 | 75 | 0 | I | Refunded | $0 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-04-14 | 0 | 150 | I | $-125 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2006-10-07 | 0 | 150 | I | $-125 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-08-01 | 25 | 0 | I | Check #5573 - | $-25 | 2006-07-01 | 0 | 150 | I | $-50 | 2006-07-01 | 25 | 0 | I | Check #5218 - | $100 | 2006-06-01 | 25 | 0 | I | Check #4870 - | $75 | 2006-05-01 | 25 | 0 | I | Check #4526 - | $50 | 2006-04-01 | 25 | 0 | I | Check #4181 - | $25 | 2006-03-01 | 25 | 0 | I | Check #3843 - | $0 | 2006-02-01 | 25 | 0 | I | Check #3512 - | $-25 | 2006-01-01 | 25 | 0 | I | Check #3188 - | $-50 | 2005-12-01 | 25 | 0 | I | Check #2870 - | $-75 | 2005-11-01 | 25 | 0 | I | Check #2572 - | $-100 | 2005-10-15 | 0 | 150 | I | $-125 | 2005-10-01 | 25 | 0 | I | Check #2293 - | $25 | 2005-09-01 | 25 | 0 | I | Check #2008 - | $0 | 2005-08-01 | 25 | 0 | I | Check #1727 - | $-25 | 2005-07-01 | 25 | 0 | I | Check #710 - | $-50 | 2005-06-01 | 25 | 0 | I | Check #328 - | $-75 | 2005-05-01 | 25 | 0 | I | Check #386 - | $-100 | 2005-04-06 | 0 | 150 | I | $-125 | 2005-04-01 | 25 | 0 | I | $25 | 2005-03-01 | 25 | 0 | I | $0 | 2005-02-01 | 25 | 0 | I | $-25 | 2005-01-01 | 25 | 0 | I | $-50 | 2004-12-31 | 0 | 75 | I | $-75 |
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